KDH3 - Display Account Group


SAP Transaction Code - Details

  • Transaction Code: KDH3

    Description: Display Account Group

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Controlling > Profit Center Accounting > Master Data > Account Group > Display
    • Accounting > Enterprise Controlling > Profit Center Accounting > Master Data > Account Group > Display
  • Show technical details Hide technical details
    • Program: SAPLKKHI

      Screen: 2100

      Authorization Object:

    • Development Package: KE1

      Package Description: Profit Center Accounting

      Parent Package: APPL

    • Module/Component: EC-PCA

      Description: Profit Center Accounting


Smart SAP Assistant

  • SAP Tcode: KDH3 - Display Account Group
    
    Overview:
    The SAP transaction code KDH3 is used to display account groups in the SAP system. It is a part of the Financial Accounting (FI) module and is used to view and maintain account groups. 
    
    Functionality: 
    KDH3 allows users to view and maintain account groups in the SAP system. It provides a list of all the account groups that have been created in the system, as well as their associated data. This includes the group name, description, and other relevant information. 
    
    Step-by-step How to Use: 
    1. Enter transaction code KDH3 in the command field. 
    2. Select the “Display” button. 
    3. A list of all account groups will be displayed. 
    4. Select an account group to view its details. 
    5. To edit an account group, select the “Change” button. 
    6. Make any necessary changes and select “Save” to save your changes. 
    7. To create a new account group, select the “Create” button and enter the necessary information. 
    8. Select “Save” to save your changes. 
    
    Other Recommendations: 
    It is important to note that only users with appropriate authorization can use this transaction code to view or edit account groups in the SAP system. Additionally, it is recommended that users familiarize themselves with the different fields and options available when using this transaction code before making any changes or creating new account groups in the system.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • KDH2 - Change Account Group...

  • KDH1 - Create Account Group...

  • KDTT - Display incorrect report...

  • KE0B - Archiving: CO-PA...


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